Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McGovern MHQ Inc. | 4 | $25.9M |
| Computer Projects of Illinois Inc. | 4 | $18.9M |
| Computer Square Inc., Technology Group | 2 | $12.8M |
| Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92) | 1 | $10.6M |
| ImageTrend Inc. | 4 | $10.2M |
| MHQ Inc. | 3 | $9.9M |
| Motorola Solutions Inc. | 2 | $7.9M |
| Tech Mahindra | 1 | $7.8M |
| Idemia Identity & Security USA LLC | 4 | $7.7M |
| Kraus Associates Inc., d/b/a AK Associates | 3 | $7.7M |
| Thales DIS USA Inc. | 1 | $7.5M |
| Utility Associates Inc. | 2 | $7.5M |
| Communications Venture Corporation d/b/a INdigital | 2 | $7.4M |
| Utility Associates | 2 | $7.3M |
| Computer Square Inc. d/b/a CSI Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 855 | $373.9M |
| contract | 528 | $407.0M |
| other | 466 | $140.7M |
| amendment | 175 | $259.6M |
| transfer | 86 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 18 | $978,738 |
| permit | 16 | $137,444 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/10/18 | #54 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Farmington to purchase and install a generator at the community’s Emergency Operat | Town of Farmington | $94,328 | approved |
| 12/20/17 | #76 | Authorize the Division of Administration to accept and expend “Fuel Tax Evasion – Intergovernmental Enforcement Effort” funds in the amount of $18,498 from the Federal Highway Administration. Effectiv | $18,498 | approved | |
| 12/20/17 | #77 | Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Emergency Medical Services to support their hazardous materials | $49,501 | approved | |
| 12/20/17 | #78 | Authorize the Division of State Police to enter into a sole source contract amendment with North East Police Accreditation Consultants LLC, Cumberland, RI (originally approved by G&C on 6-24-15, item | $42,600 | approved | |
| 12/20/17 | #79 | Authorize the Division of State Police to enter into a contract with Harriman Associates, Auburn, ME, for the purpose of providing consulting services for the State Police Forensic Laboratory Needs As | Harriman Associates | $97,000 | approved |
| 12/20/17 | #79A | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alton to purchase an emergency management trailer, barricades & emergency signage | Town of Alton | $24,999 | approved |
| 11/22/17 | #40 | Authorize the Division of State Police to restore 235.11 hours of sick leave to a Trooper First Class who suffered a line of duty injury and was unable to perform his normal or routine duties from Mar | approved | ||
| 11/22/17 | #41 | Authorize the Division of State Police to restore 28.90 hours of sick leave to a Trooper I who suffered a line of duty injury and was unable to perform his normal or routine duties from September 28, | approved | ||
| 11/22/17 | #42 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for the May 2011 Floods in | $17,193 | approved | |
| 11/22/17 | #43 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Plymouth (originally approved by G&C on 12-16-15, item #85), for the purpose of compl | Town of Plymouth (originally a | $141,563 | approved |
| 11/08/17 | #69 | Authorize the Division of Motor Vehicles to enter into a lease agreement with Odhner Holographics Inc., Amherst, NH, for the purpose of temporarily housing the Milford Division of Motor Vehicles, in a | Odhner Holographics Inc. | $114,000 | approved |
| 11/08/17 | #70 | Authorize the Division of Emergency Services and Communications to enter into a contract with Green Mountain Communications Inc., for services related to the removal of and installation of microwave r | Green Mountain Communications | $49,224 | approved |
| 11/08/17 | #71 | Authorize the Division of Emergency Services and Communications to enter into a contract with Northern Pride Communications Inc., for services related to the removal of and installation of a high perf | Northern Pride Communications | $25,000 | approved |
| 10/25/17 | #38 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the Federal Emergency Management Agency, entitled State Fire Training Systems Gran | $56,091 | approved | |
| 10/25/17 | #39 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Durham (originally approved by G&C on 12-7-16, item #81), for the purpo | Town of Durham (originally app | approved | |
| 10/25/17 | #40 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Gorham (originally approved by G&C on 8-24-16, item #62), for the purpose of completi | Town of Gorham (originally app | $260,289 | approved |
| 10/25/17 | #41 | Authorize the Division of Administration to retroactively pay the list of employees in the total amount of $11,235.42 for missed increment payments owed them from SFY 2015 to SFY 2017. Effective upon | $11,235 | approved | |
| 10/25/17 | #42 | Authorize the Bureau of Hearings to establish two temporary full-time Hearings Paralegal (LG 16) positions for the purpose of supporting the current grant-funded Hearing Examiner prosecutors of DWI/DU | $82,960 | approved | |
| 10/25/17 | #43 | Authorize the Bureau of Hearings to retroactively accept and expend funds in the amount of $284,426 from the Office of Highway Safety, to continue to provide two grant-funded prosecutors to support th | $284,426 | approved | |
| 10/25/17 | #44 | Authorize the Division of Homeland Security and Emergency Management to transfer funds within Information Analysis Center, for the School Readiness Program’s part-time staffing, in the amount of $298, | $298,575 | approved | |
| 10/11/17 | #36 | Authorize the Division of Homeland Security and Emergency Management, to budget and expend $302,055 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. (2)Further autho | $302,055 | approved | |
| 10/11/17 | #37 | Authorize the Division of Homeland Security and Emergency Management to establish two class 50 part-time Program Assistant II (Labor Grade 15) positions to assist with grant administration. Effective | $31,516 | approved | |
| 10/11/17 | #38 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the Federal Emergency Management Agency, entitled State Fire Training Systems Grant | $20,000 | approved | |
| 10/11/17 | #39 | Authorize the permit application of Lord Hampshire Resort located on Lake Winnisquam in Tilton, NH, as recommended by the Division of State Police, for a congregate mooring field of 8 moorings. Lord H | approved | ||
| 10/11/17 | #40 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rollinsford, to purchase and install a radio repeater for a total amount of $23,54 | Town of Rollinsford | $23,545 | approved |
| 10/11/17 | #41 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission to update Local Hazard Mitigation Plans for several c | Southwest Region Planning Comm | $35,500 | approved |
| 10/11/17 | #42 | Authorize the Division of State Police to retroactively amend the memorandum of understanding with the Administrative Office of the Courts (originally approved by G& C on 8-13-08, item #155), for the | approved | ||
| 10/11/17 | #43 | Authorize the Division of Motor Vehicles to amend a contract with MorphoTrust USA Inc., Billerica, MA (originally approved by G&C on 1-27-10, item #91), for continued maintenance and support for the A | MorphoTrust USA Inc. | $630,132 | approved |
| 09/27/17 | #63 | Authorize the Division of State Police to retroactively amend G&C item #87, originally approved on October 26, 2016, to continue one temporary part-time, class 050 position that provides administrativ | $25,394 | approved | |
| 09/27/17 | #64 | Authorize the Division of State Police to retroactively continue class 046 consultant positions for the purpose of providing assistance to the State Police and federal and local law enforcement in des | $86,393 | approved | |
| 09/27/17 | #65 | Authorize the Office of Highway Safety to enter into a contractual agreement with the Capital Hotel Company LLC d/b/a Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host s | Capital Hotel Company LLC d/b/ | $7,680 | approved |
| 09/27/17 | #66 | Authorize the Division of Administration to retroactively pay the list of employees as detailed in letter dated September 6, 2017, a total of $15,417.57 for missed increment payments owned from SFY201 | $15,418 | approved | |
| 09/27/17 | #67 | Authorize the Division of Emergency Services and Communications to enter into a contract with Bridge Diagnostics Inc., for the purpose of providing consulting services to examine and perform on-site, | Bridge Diagnostics Inc. | $47,998 | approved |
| 09/27/17 | #68 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazardous Mitigation Grant Program funds from the Federal Emergency Management Agency for Hurricane Sandy, the | $67,095 | approved | |
| 09/27/17 | #69 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $51,100 from the Federal Emergency Management Agency for the July 2 | $51,100 | approved | |
| 09/27/17 | #70 | Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonboro, NH, for the provision of upfitting 3 Ford F350 Pick-Up trucks with mono-body slide | Ossipee Mountain Electronics I | $42,646 | approved |
| 09/27/17 | #71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission to update Local Hazard Mitigation Plans for severa | Central NH Regional Planning C | $31,500 | approved |
| 09/27/17 | #72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Randolph to purchase and install a generator for the community’s Emergency Operati | Town of Randolph | $26,883 | approved |
| 09/13/17 | #74 | Authorize the Division of State Police to enter into grant agreements with the counties and municipalities as detailed in letter dated August 25, 2017, for a total amount of $1,200,000 for the investi | $1.2M | approved | |
| 09/13/17 | #75 | Authorize the Division of State Police to accept and expend $10,584 of federal pass-through funds from the NH Department of Justice to purchase a Cellebrite Universal Forensic Extraction Device for th | $10,584 | approved | |
| 09/13/17 | #76 | Authorize the Division of State Police to retroactively accept and expend $35,224 from the Department of Safety, Office of Highway Safety, titled NHSP Distracted Driving Patrols, for the purpose of en | $35,224 | approved | |
| 09/13/17 | #77 | Authorize the Division of Homeland Security & Emergency Management to retroactively pay SFY 2018 annual membership dues to the National Emergency Management Association, Lexington, KY, in an amount no | $4,500 | approved | |
| 09/13/17 | #78 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeartMedia Entertainment Inc., San Antonio, TX, for radio advertisements on emergency management and | iHeartMedia Entertainment Inc. | $35,857 | approved |
| 09/13/17 | #79 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to support the Flood Hazards Program, which p | Department of Environmental Se | $236,973 | approved |
| 09/13/17 | #80 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Lakes Region Planning Commission to update Local Hazard Mitigation Plans for several commu | Lakes Region Planning Commissi | $31,500 | approved |
| 09/13/17 | #82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham Planning Commission to update Local Hazard Mitigation Plans for several communi | Rockingham Planning Commission | $28,500 | approved |
| 08/23/17 | #89 | Authorize the Division of Homeland Security and Emergency management to enter into a grant agreement with the Strafford Regional Planning Commission to update Local Hazard Mitigation Plans for several | Strafford Regional Planning Co | $35,000 | approved |
| 08/23/17 | #90 | Authorize the Division of Motor Vehicles to pay annual membership dues for two years to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $14,000. (2) | $296,577 | approved | |
| 08/23/17 | #91 | Authorize the Division of State Police to retroactively accept and expend $165,087 of pass-through federal funds from the Department of Safety, Office of Highway Safety, entitled Department of Safety | $165,087 | approved | |
| 08/23/17 | #92 | Authorize the Bureau of Hearings to retroactively accept and expend funds in the amount of $136,153 from the Department of Safety, Office of Highway Safety, to continue to provide two grant-funded pro | $136,153 | approved |